Muster Roll No. : 4131	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala X A P P P P P 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003896 Credited 28/01/2020   2 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ X P A A P P P 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003896 Credited 28/01/2020   3 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ X A A A P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003896 Credited 28/01/2020   4 Khushdeep Kaur(Wife) PB-12-005-062-001/142 OTHER ਪਹਿਲੂਵਾਲਾ X P P P A A P 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003896 Credited 28/01/2020   5 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ X P P A A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   6 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ X A P P A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   7 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ X A A A A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   8 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ X A P A P P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   9 SANDEEP KAUR(Wife) PB-12-005-062-001/143 SC ਪਹਿਲੂਵਾਲਾ X A A A P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   10 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ X P A P A A P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   11 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   12 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ X A P A P P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   13 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   14 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   15 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ X A P P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   16 Kashmir singh(Self) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ X P P A P A P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   17 Jagseer Singh(Self) PB-12-005-062-001/179 SC Nawan Pehluwala X P P A A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 9 10 7 9 10 14

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 3133

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14219 Average Per labour 836.4117

Total man days : 59